Purchase Order INA17PX01608

This federal contract award to Daktronics, Inc. is for the delivery of a VIDEO DISPLAY SCOREBOARD - EQUIPMENT to the United States Air Force Academy. The $214,422.00 firm fixed price purchase order was awarded on September 30, 2017 by the Department of the Air Force, with a completion date of March 23, 2018. Daktronics is a leading designer and manufacturer of electronic scoreboards, programmable display systems, and large screen video displays using LED technology. The company has provided...

Daktronics, Inc. was awarded a $130,862 firm fixed price purchase order by the Department of the Air Force Headquarters Air Force Academy to provide an outdoor tennis scoreboard. The contract has no set-aside designation and calls for Daktronics to deliver the scoreboard to Brookings, South Dakota by July 28, 2023. The original solicitation, posted on July 18, 2022 with responses due two days later, sought an outdoor tennis scoreboard but provided no further details. As the service academy for...

This is a firm fixed-price purchase order awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to F & M Micro Products Inc., a small disadvantaged business based in Lake Balboa, California. The $1,059.76 contract is for the provision of a basketball backboard measuring 35" x 54", including a goal and net. The backboard is constructed of 12-gauge steel and has an orange target and border. This contract does not carry a set-aside...

This federal contract award was made by the Department of the Air Force Headquarters Air Force Academy to Daktronics, Inc., a for-profit organization and manufacturer of goods, for the provision of video display equipment. The contract was awarded on June 22, 2018 with a potential value of $2,129,003.47 and a completion date of September 1, 2018. The contract was a firm fixed-price purchase order and did not utilize any set-aside designation. Based on the information provided, Daktronics has a...

This federal contract award, with an ID of SPE8E323D0015|SPE8E324FJ57N, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit Limited Liability Company headquartered in Rockford, Illinois. The $9,614.92 firm fixed-price delivery order is for the procurement of 505-watt, 277-480V LED sport light fixtures. The award has an ultimate completion date of August 5, 2024. Supplycore is an established federal contractor, holding a $73.4 million Indefinite Delivery Contract...

<p>This is a firm-fixed-price purchase order awarded by the Department of the Army to American Military Supply, Incorporated, a woman-owned small business, for the delivery of basketball backboards (PART# WBCA-20). The contract has a ceiling value of $3,056.00 and an ultimate completion date of May 1, 2005. There is no set-aside designation for this award. The contract was awarded on March 29, 2005.</p>

The U.S. Navy's Naval Sea Systems Command awarded a firm-fixed-price purchase order to Tower Products Incorporated, operating as Markertek Video Supply Division, for the delivery of a 3G-SDI broadcast quality scoring display. The $51,666.63 contract has a completion date of November 17, 2024 and was awarded on September 18, 2024. The original solicitation was an unrestricted Request for Quote for the specific Plura brand scoring display, with no set-aside. Markertek, a commercial provider of...

This contract award is for LED lights for Project QJVF 15-0069, and was issued by the Air Combat Command (ACC) division of the U.S. Air Force. The prime contractor is Widefield Technology, Inc. (WTI), a minority-owned, woman-owned small disadvantaged business that specializes in energy-efficient LED lighting solutions for federal agencies and military installations. The contract has a firm fixed price ceiling value of $373,289.00 and was issued as a delivery order under WTI's existing General...

This federal contract award is for the purchase of a DATA WALL LED/LCD SCREEN for the Tinker Conference facility in South Korea. The $160,528.70 firm-fixed price contract was awarded by the Department of the Air Force to Tyto Athene, LLC, a subsidiary of Black Box Corporation, on July 7, 2017. The contract is a delivery order issued under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery/Indefinite Quantity contract vehicle, which provides networked systems and infrastructure...

This is a firm-fixed-price delivery order contract awarded by the Air Force Materiel Command to Lead Builders Inc., a minority-owned, self-certified small disadvantaged business. The $337,073.68 contract is for the installation of new LED lights and poles for Baseball Field B2203 at Edwards Air Force Base in California. The work will be completed by June 17, 2022. Lead Builders Inc. holds several indefinite delivery vehicles with federal agencies, including a $495 million multiple-award contract...